How To Fix AX142 - Client &1: not all company codes completely converted yet


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AX - Asset Accounting XPRA messages

  • Message number: 142

  • Message text: Client &1: not all company codes completely converted yet

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AX142 - Client &1: not all company codes completely converted yet ?
    The SAP error message AX142 indicates that not all company codes have been completely converted in the system. This typically occurs during the migration or upgrade process when the system is transitioning from one version to another or when implementing new functionalities that require data conversion.
    
    Cause: Incomplete Data Migration: The migration process for company codes may not have been fully executed, leading to some company codes not being converted.
    Configuration Issues: There may be configuration settings that have not been properly set up for all company codes. Errors During Conversion: There could have been errors or interruptions during the conversion process that prevented some company codes from being fully processed. Dependencies: Certain company codes may depend on others, and if the dependent codes are not converted, it can lead to this error.
    Solution: Check Conversion Status: Use transaction codes like SCC4 or SCC1 to check the status of the company code conversion. Ensure that all necessary

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker